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Repayment schedule for second disbursement under 3rd tranche of ESM FFA with Greece (30/10/2017)

Repayment schedule for second disbursement under the third tranche of the ESM Financial Assistance Facility Agreement with Greece
 

Principal repayment date Payment amount (€)
30 October 2034 25,040,000
30 October 2035 25,440,000
30 October 2036 25,840,000
30 October 2037 26,240,000
30 October 2038 26,720,000
30 October 2039 27,120,000
30 October 2040 27,520,000
30 October 2041 28,000,000
30 October 2042 28,480,000
30 October 2043 28,880,000
30 October 2044 29,360,000
30 October 2045 29,840,000
30 October 2046 30,320,000
30 October 2047 30,800,000
30 October 2048 31,280,000
30 October 2049 31,760,000
30 October 2050 32,320,000
30 October 2051 32,800,000
30 October 2052 33,360,000
30 October 2053 33,840,000
30 October 2054 34,400,000
30 October 2055 34,960,000
30 October 2056 35,520,000
30 October 2057 36,080,000
30 October 2058 36,640,000
30 October 2059 37,440,000
Total 800,000,000

Repayment schedule for second disbursement under 3rd tranche of ESM FFA with Greece (30/10/2017)

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